2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
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Ins-tr<br />
F-30<br />
01-05-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register ~te:<br />
Page 17<br />
010512<br />
Check #.<br />
0<strong>13</strong>9956<br />
********<br />
0<strong>13</strong>9956<br />
01·39957<br />
******·**··<br />
0<strong>13</strong>9957<br />
0<strong>13</strong>•9958<br />
0<strong>13</strong>9958<br />
********<br />
0<strong>13</strong>9958<br />
OU9959<br />
******·**<br />
0<strong>13</strong>9959<br />
Vendor Name ..•..... Description ........ ,. . Account # .... Amount Paid ....<br />
Eric Sykes Stipend 06412MD599094 80.00<br />
+++ check Total +++<br />
--------------~<br />
80.00<br />
Eric.Sykes Stipend 06412MD599094 210.00<br />
+++ Check Total +++ ---------------<br />
210.00<br />
Transcendent LLC Hardware. Maint··_ 0188E88587010 300.00<br />
Transce:1dent L:WC Hardware Maint 01.88E88587010 900.00<br />
+++ Check· Total +++ ---------------<br />
1,200.00<br />
Steven ·M., :Trcnka · Contract·ua1 h 01<strong>13</strong>Al5538000 500.00<br />
+++ Cheak ·TOtal +++ -----------------<br />
500 .. 00<br />
. '<br />
OH9960<br />
0<strong>13</strong>9960·<br />
0<strong>13</strong>9960<br />
0<strong>13</strong>9960<br />
,, '0<strong>13</strong>9960<br />
0<strong>13</strong>9960<br />
0<strong>13</strong>9960<br />
********<br />
Ol.39960<br />
0<strong>13</strong>9961<br />
********<br />
0<strong>13</strong>9961<br />
0<strong>13</strong>9962<br />
********<br />
Ol:39962<br />
0<strong>13</strong>9963<br />
0<strong>13</strong>9963<br />
********<br />
Ol39963<br />
0<strong>13</strong>9964<br />
********<br />
OI39964<br />
0<strong>13</strong>9965<br />
********<br />
0<strong>13</strong>9965<br />
0<strong>13</strong>9966<br />
0<strong>13</strong>9966<br />
United Parcel·' Se'!'.vL .Postage 0121Y21544030 12.56<br />
Uni:.ed Parcel se·rvi Postage 0<strong>13</strong>1X31544030 4.40<br />
United Pa:t'cel Servi Postage 0<strong>13</strong>2X33544030 3.66<br />
United Parcel Servi Postage 0183183544030 7.-01<br />
United Parcel · Servi Postage. ;; <strong>02</strong>78078544030 4·. 92<br />
United Parcel Servi Postage 0562062544030 165.08<br />
United .Parcel Servi Postage 07422A2544030 4.92·<br />
+++ Check Total +++ ------- -·-------<br />
2<strong>02</strong>.55<br />